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25 | On 5/23/2024 LPA Tryon visited the facility to conduct an annual visit using the CARE Tool. LPA met with Shaina Lisnawati and Francisca Ingegneri.
LPA toured the facility including common areas, dining area, bedrooms, bathrooms, laundry room, kitchen, and Yard.
The home appears to be well-furnished, clean, and in good repair. Food supplies are adequate to meet the requirement of 2 days perishable and 7 days non-perishable supplies and of good quality and variety. The facility has adequate supplies of PPE, cleaners, etc. Smoke detectors installed and functioning, fire extinguisher present and charged, carbon monoxide detectors installed.
Medications are centrally stored, locked and logged. Cleaners, potentially hazardous items and substances are secured.
LPA reviewed 2 staff files and 2 of 5 resident files. Files appear to include appropriate documentation.
LPA interview one staff person. Residents have dementia; no resident interview conducted.
LPA reviewed the CARE Tool with staff.
The facility appears to be in substantial compliance with the regulations at this time. No deficiencies were cited at this visit.
Exit interview conducted.
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